support via various communication platforms. Data-capturing: Ability to multi-task and ensure all queries detail necessary and maintaining accuracy when capturing on relevant computer systems. Skills and Experience:
payables for accounts payable clerks to input Reconcile bank account and distribute money within departments and forecasts Bank Account reconciliations Fixed Asset Register maintenance - capturing of new assets
and employment. Verify and validate the captured application data on the system and effect necessary amendments
and employment. Verify and validate the captured application data on the system and effect necessary amendments
VAT and PAYE tasks Conduct daily banking activities, including bank reconciliations Reconcile debtors’ books and Statements of Accounts Coordinate with banks to investigate and resolve reconciling items Ensure insurance, and prepaid expenses Enter relevant financial data into in-house Accounting Software Maintain and update volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard
files Processing of monthly payroll for clients Capturing of VAT returns (VAT 201) and PAYE returns (EMP statement reconciliations (including creditors, debtors, bank, stock reconciliations, VAT, payroll) Maintaining
experience to start immediately. Job entails capturing payments on Legal Suite. Must have post matric
understanding of FICA Complete time sheets and capture time on CMS/Adarant Keeping track of attorney time
customer information is correctly and accurately captured onto the various sales support systems. Responsible
customer information is correctly and accurately captured onto the various sales support systems. Responsible